[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 281 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47989_5 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 422 | 77 | 4 | 2024-02-19 | 67.54 | 1.69 | 2024-02-07 | 1 | 49.98 | 1 | 67.54 | 5 | SO47989 | 2024-02-14 | 5.40 | 49.98 | 67.54 |
| SO50672_45 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 383 | 239 | 4 | 2024-09-18 | 1200.53 | 30.01 | 2024-09-06 | 2 | 605.65 | 1 | 1200.53 | 45 | SO50672 | 2024-09-13 | 96.04 | 1211.30 | 600.26 |
| SO55282_3 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 499 | 599 | 4 | 2025-01-18 | 2409.38 | 60.23 | 2025-01-06 | 4 | 601.74 | 1 | 2409.38 | 3 | SO55282 | 2025-01-13 | 192.75 | 2406.97 | 602.35 |
| SO55282_27 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 565 | 599 | 4 | 2025-01-18 | 1336.23 | 33.41 | 2025-01-06 | 3 | 461.44 | 1 | 1336.23 | 27 | SO55282 | 2025-01-13 | 106.90 | 1384.33 | 445.41 |
| SO51099_1 | FF5E-417D-8D | PO13833111492 | 100 | 287 | 559 | 95 | 4 | 2024-10-18 | 12.14 | 0.30 | 2024-10-06 | 1 | 8.99 | 1 | 12.14 | 1 | SO51099 | 2024-10-13 | 0.97 | 8.99 | 12.14 |
| SO46668_9 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 369 | 221 | 4 | 2023-10-19 | 4398.03 | 109.95 | 2023-10-07 | 3 | 1518.79 | 1 | 4398.03 | 9 | SO46668 | 2023-10-14 | 351.84 | 4556.36 | 1466.01 |
| SO47369_4 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 239 | 239 | 4 | 2023-12-20 | 2342.45 | 58.56 | 2023-12-08 | 3 | 722.26 | 1 | 2342.45 | 4 | SO47369 | 2023-12-15 | 187.40 | 2166.77 | 780.82 |
| SO55282_21 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 225 | 599 | 4 | 2025-01-18 | 21.58 | 0.54 | 2025-01-06 | 4 | 6.92 | 1 | 21.58 | 21 | SO55282 | 2025-01-13 | 1.73 | 27.69 | 5.39 |
| SO55322_25 | D600-436A-B7 | PO7859118281 | 100 | 287 | 255 | 221 | 4 | 2025-01-18 | 404.66 | 10.12 | 2025-01-06 | 2 | 204.63 | 1 | 404.66 | 25 | SO55322 | 2025-01-13 | 32.37 | 409.25 | 202.33 |
| SO55282_14 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 500 | 599 | 4 | 2025-01-18 | 1204.69 | 30.12 | 2025-01-06 | 2 | 601.74 | 1 | 1204.69 | 14 | SO55282 | 2025-01-13 | 96.38 | 1203.49 | 602.35 |
| SO50252_8 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 458 | 167 | 4 | 2024-08-18 | 224.97 | 5.62 | 2024-08-06 | 5 | 30.93 | 1 | 224.97 | 8 | SO50252 | 2024-08-13 | 18.00 | 154.67 | 44.99 |
| SO71859_3 | 326E-4365-A3 | PO16182112142 | 100 | 287 | 475 | 23 | 4 | 2025-09-19 | 83.99 | 2.10 | 2025-09-07 | 2 | 26.18 | 1 | 83.99 | 3 | SO71859 | 2025-09-14 | 6.72 | 52.35 | 41.99 |
| SO50753_18 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 470 | 608 | 4 | 2024-09-18 | 227.94 | 5.70 | 2024-09-06 | 10 | 15.67 | 1 | 227.94 | 18 | SO50753 | 2024-09-13 | 18.24 | 156.71 | 22.79 |
| SO71787_21 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 565 | 509 | 4 | 2025-09-19 | 1781.64 | 44.54 | 2025-09-07 | 4 | 461.44 | 1 | 1781.64 | 21 | SO71787 | 2025-09-14 | 142.53 | 1845.78 | 445.41 |
Generated 2025-11-06 06:54:37.072 UTC